क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL028943
| Credited |
21/01/2021
|
|
|
2
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
3
| मायाबाई(Wife) RJ-273100412903899900/2286057 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
4
| बादाम बाई(Wife) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
5
| हर भजन(Self) RJ-273100412903899900/2286056 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
6
| गीता बाई(Wife) RJ-273100412903899900/2286056 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
7
| देवी लाल(Self) RJ-273100412903899900/2286057 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
8
| लिथारु(Self) RJ-273100412903899900/2286065 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
9
| पप्पु लाल(Self) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
10
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |